Job Description

Position Details:

Client	Automotive
Job Title	Budget and Financial Projects Coordinator
Duration	12 Months (Possible Extension or Conversion)
Location	Plano, TX 75024

Job Description:

Assists Product Owners, Managers & Sr. Managers in preparation and update Annual Budgets (January – February) and Quarterly Forecasts (June, September, December) using Excel template and Business Planning and Consolidation (“BPC”).
Explain monthly variance against Budget/Forecast.
Track monthly vendor scheduled payments (including approvals for deliverable or time/materials).
Set up, monitor, follow up, and track purchase orders and validate invoicing data.
Verify contract fee structure is accurate and prepare contract payment worksheets to accompany purchase requisitions.
Submit appropriate monthly and annual accruals, approved by Manager and/or Chief Product Owner (“CPO”). Review contracts (i.e. schedules or statements of work) to understand impact to budget. Monitor expenses for JRN reporting.

Required skills:

Bachelor’s degree in finance or related field 2+ years of related Finance experience with a particular focus on operational/budget support.
Solid Analytical Skill Attention to detail.
Exceptional Excel Skills

Additional /Nice to have skills:

Recruiter

Phone

Shetty Pritesh

pritesh.shetty@collabera.com

Cookie	Duration	Description
cookielawinfo-checkbox-analytics	11 months	This cookie is set by GDPR Cookie Consent plugin. The cookie is used to store the user consent for the cookies in the category "Analytics".
cookielawinfo-checkbox-functional	11 months	The cookie is set by GDPR cookie consent to record the user consent for the cookies in the category "Functional".
cookielawinfo-checkbox-necessary	11 months	This cookie is set by GDPR Cookie Consent plugin. The cookies is used to store the user consent for the cookies in the category "Necessary".
cookielawinfo-checkbox-others	11 months	This cookie is set by GDPR Cookie Consent plugin. The cookie is used to store the user consent for the cookies in the category "Other.
cookielawinfo-checkbox-performance	11 months	This cookie is set by GDPR Cookie Consent plugin. The cookie is used to store the user consent for the cookies in the category "Performance".
viewed_cookie_policy	11 months	The cookie is set by the GDPR Cookie Consent plugin and is used to store whether or not user has consented to the use of cookies. It does not store any personal data.